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Company Description:

We are One Sutherland — a global team where everyone is working together to create great breakthrough solutions. Our workforce has thrived in an environment of diversity of thought, experience and background. We celebrate our diversity and embrace it whole-heartedly. Sutherland is an equal opportunity employer. We promote a positive work environment by conducting ourselves professionally and helping each other achieve our goal of One Sutherland Team, Playing to Win. Sutherland was founded 35 years ago (1986). Since then, we have become a leading global provider of business process and technology management services offering an integrated portfolio of analytics-driven back office and customer-facing solutions that support the entire customer life cycle

Job Description:

We are seeking a highly skilled and experienced SAP Security Specialist to join our SAP Implementation team. The ideal candidate will have 6 to 9 years of experience in SAP security, including hands-on involvement in SAP implementations and security configurations across SAP landscapes. The candidate will be responsible for designing, implementing, and supporting SAP security solutions, focusing on securing SAP applications, authorizations, roles, and data access control. This role will require strong technical and functional expertise in SAP Security, Risk Management, and compliance standards. 

 

Key Responsibilities: 

• SAP Security Design & Implementation: 

• Implement and manage SAP security roles, profiles, and authorizations within SAP S/4HANA, SAP ECC, SAP Fiori, and other SAP applications. 

• Design and configure security models for various SAP modules, ensuring secure access to sensitive business processes and data. 

• Manage role design, segregation of duties (SoD) analysis, and user provisioning in SAP environments. 

• Work on securing interfaces, data transfers, and other integration points in SAP landscapes. 

• User & Role Management: 

• Perform user access management activities, including creating, modifying, and deactivating user accounts and roles. 

• Implement role-based access control (RBAC) to ensure that users have the right level of access based on their job responsibilities. 

• Conduct regular reviews of roles, user access, and security settings to maintain compliance and minimize security risks. 

• Compliance & Risk Management: 

• Ensure SAP systems comply with internal and external security policies, regulations, and standards (e.g., SOX, GDPR, etc.). 

• Work closely with auditors and compliance teams to address security gaps, review audit logs, and ensure adherence to security policies. 

• Perform periodic SAP security assessments, including vulnerability assessments and remediation actions, to mitigate potential risks. 

• SAP GRC & Authorization Management: 

• Configure and maintain SAP Governance, Risk, and Compliance (GRC) tools to manage security roles, risk management, and audit compliance. 

• Implement SAP GRC Access Control for user access management, role design, and SoD conflict remediation. 

• Utilize SAP GRC for risk assessment and ensure the system provides transparent security processes. 

• Security Incident Management & Troubleshooting: 

• Investigate and resolve security incidents or violations, ensuring proper remediation and preventive actions. 

• Provide security support for SAP systems, investigating access issues, troubleshooting authorization errors, and ensuring proper resolution. 

• Collaboration & Stakeholder Communication: 

• Collaborate with functional and technical teams to understand security requirements and ensure that security measures align with business needs. 

• Provide guidance and support to SAP functional teams on security aspects of SAP modules and integration points. 

• Communicate effectively with business and IT teams regarding security concerns, risks, and mitigation strategies. 

• Documentation & Reporting: 

• Document security configurations, processes, and controls for audit and compliance purposes. 

• Provide regular reports on security activities, user access reviews, risk assessments, and compliance status. 

• Ensure the accuracy and completeness of all security-related documentation, including policies, procedures, and guidelines. 

 

Key Skills & Qualifications: 

• SAP Security Expertise: 

• Strong hands-on experience in SAP security administration, including role design, user administration, and authorization management within SAP S/4HANA, SAP ECC, SAP Fiori, and other SAP applications. 

• Proficient in SAP GRC Access Control, SAP Security Audit Log, and SAP Identity Management. 

• Deep understanding of SAP authorization concepts, user roles, profile management, and securing critical SAP modules. 

• Compliance & Risk Management: 

• Knowledge of compliance regulations and industry standards (e.g., SOX, GDPR, HIPAA) and their application within SAP environments. 

• Familiarity with Segregation of Duties (SoD) analysis and conflict management, ensuring compliance with internal controls and security policies. 

• Experience & Project Delivery: 

• 6 to 9 years of experience in SAP security and implementations, with a focus on SAP security architecture and role management. 

• Proven experience in managing security during SAP system implementations, upgrades, and migrations. 

• Technical Skills: 

• Experience with SAP security tools such as SAP GRC, SAP IDM, and SAP Security Audit Log. 

• Familiarity with SAP NetWeaver, SAP HANA, SAP S/4HANA, SAP Fiori, and other SAP solutions. 

Additional Information:

All your information will be kept confidential according to EEO guidelines.